Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SFCG/2019-20/R/13 | 4,020 | 12/09/2019 | SFCG/2019-20/P/45 | 660 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 60,000 | 12/09/2019 | SFCG/2019-20/P/48 | 26,348 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 29,431 | 12/09/2019 | SFCG/2019-20/P/49 | 240 | |||||||||
19/09/2019 | SWMS/2019-20/R/7 | 7,800 | 16/09/2019 | SFCG/2019-20/P/46 | 4,970 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 22,200 | 17/09/2019 | SFCG/2019-20/P/47 | 9,573 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 1,647 | 20/09/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 373 | 21/09/2019 | OWN/2019-20/P/4 | 7,200 | |||||||||
25/09/2019 | SFCG/2019-20/R/17 | 522 | 21/09/2019 | OWN/2019-20/P/5 | 4,913 | |||||||||
25/09/2019 | SFCG/2019-20/R/18 | 9,882 | 21/09/2019 | OWN/2019-20/P/6 | 4,852 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 44 | 23/09/2019 | OWN/2019-20/P/7 | 4,930 | |||||||||
24/09/2019 | FFC/2019-20/P/6 | 0.15 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 660 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/50 | 26,348 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/51 | 240 | ||||||||||||
|